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HomeMy WebLinkAbout203055 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 173590 Page 1 of 1 4 ONE CIVIC SQUARE KIESLER POLICE SUPPLY INC CHECK AMOUNT: $3,822.00 �ro CARMEL, INDIANA 46032 2802 SABLE MILL ROAD JEFFERSONVILLE IN 47130 CHECK NUMBER: 203055 CHECK DATE: 10/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 25799 673379C 3,822.00 AMMUNITION �.�S KIESLER'S POLICE SUPPLY, INC. 2802 SABLE MILL RD JEFFERSONVILLE, IN 47130 m o EIN 35- 1361847 3. Orders: (800)444 -2950 0 °Q Np Souvklt' Information: (812)288-5740 INVOICE Fax: (812)288 -7560 Page 1 Sold CARMEL POLICE DEPARTMENT Ship CARMEL POLICE DEPT. To 3 CIVIC SQ -T 3 CIVIC SQUARE LooBSa` ATTN: TERESA ANDERSON ATTN: DWIGH FROST CARMEL, IN 46032 PO# 25799 CARMEL, IN 46032 (317)571 -2500 25799 Our Order Date Rep Order No Ord Da #e Ship .;V�a Terms.i My No 00673379 10 /10 /11 IN /T 25799 1 07/19/11 NET30/FEDEx NET 30 DAYS 10673379C Item %Description Quantities Units Price >%amourit GLOCMF22115 Ordered 182.0000 GLOCIt 22,35 40S &W 15RD MAG Shipped 182.0000 EA 21.000 3822.00 PO #L103369 FEDEBC223NT5A Ordered 8.0000 FEDERAL BALLISTICLEAN 223CAL 55GR Shipped .0000 CASE 436.050 .00 B'kord 8.0000 500 ROUNDS PER CASE AKKMT Subtotal 3822.00 Non Taxable Taxable Sa /es Tax Freight /Vlisc nvorce. Total... 3822.00 .00 .00 .00 .00 3822.00 I RETURNED GOODS POLICY No returned goods will be accepted without prior consent. Any packages returned without properly displaying a return authorization number will be refused. All returned goods will be subject to a restocking fee. DEFECTIVE MERCHANDISE POLICY We are not a warranty repair station for any manufacturer. Returns of defective merchandise must be made directly to the manufacturer for repair or replacement. DAMAGED GOODS POLICY Claims of shortages or damaged shipments must be made immediately upon receipt of shipment. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/10/11 673379C payment for ammo $3,822.00 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Kiesler's Police Supply, Inc. IN SUM OF 2802 Sable Mill Road Jeffersonville, IN 47130 $3,822.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 25799 I 673379C I 42- 390.10 f $3,822.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, October 20, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund